Detalles del trabajo

  • Nivel Otros

Descripción del trabajo

What You Will Do

Ownership of timely, complete & accurate monthly/quarterly financial & performance reporting;
o Supports the CA controllers in financial plans, business projects and initiatives;
o Engages with Sales Controllers CA to ensure that gaps to budget/forecast are identified and addressed;
o Collaborates with CA Controllers to improve forecast accuracy;
o Strives for and drives continuous improvement in all areas including reporting, forecasting, budgeting, etc.;
o Supports reporting & planning, budgeting & forecasting process, and operating plan variance analysis;
o Collaborates closely with revenue management, product supply, and business development on opportunities, including planning and production, forecasting and analysis;
o Develop and maintain various financial models and reporting systems;
o Ownership of iniciatives process for Tissue and Professional Hygiene.
o Showcases Essity’s core values in every day actions.

Who You Are

Bachelor’s Degree in Business Analytics, Finance, Accounting or relevant discipline;
o Minimum Two (2) years of related experience (Internship and Co-Op Experience considered);
o Experience in a fast-moving consumer goods.
o Experience in a manufacturing or similar environment strongly preferred;
o Strong Microsoft Excel skills required;
o Experience with financial information and reporting systems, SAP experience preferred;
o Previous experience supporting a Marketing function is preferred;
o Capacity to analyze complex financial information and understand deviation;
o Solid analytical and problem-solving skills;
o Timely, complete and accurate preparation of financial & business performance results;
o Solid, effective communication skills (both written and verbal);
o Ability to present to senior leadership;
o TRAVEL: Ability to travel to domestic locations (Up to 25%).

What We Can Offer You

At Essity, we believe every career is as unique as the individual and empower employees to reach their full potential in a winning culture motivated by a powerful purpose.
Collaborative and caring Work Environment | Empowerment | Job Impact | Work with a Powerful Purpose | Individual Learning and Development | Health & Safety | Social Responsibility | Innovation

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At Essity, we believe every career is as unique as the individual and empower employees to reach their full potential in a winning culture motivated by a powerful purpose.
Collaborative and caring Work Environment | Empowerment | Job Impact | Work with a Powerful Purpose | Individual Learning and Development | Health & Safety | Social Responsibility | Innovation

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